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Gentral Rate Contract: Supply of
Gentral Rate Contract: Supply of
2A2L-2023
D R U G S F o R R E S P I RAT o RY S Y S TE
M
DRUGS F SYSTEM
DRUGS AC TI US SYSTEM
2*2:"-2*23
PUBLISHED BY
DIREGTOR GENERAL
EMPLOYEES' STATE INSURANGE CORPORATION
-ioon No.312 &314,HQRS. oFFlcE, PANcHDEEP BHAwAN
C.I.G. ROAD, NEW DELHI- 110 OO2
Sno. Contents Page
No.
4. lndex 1-8
.e=
5. Rate Schedule 1-50
=i,.) ) 1)O)A
STRICTLY F OR OFFICIAL U SE ONLY
offirrqffcrfurc ITqTdq/HEADQUARTERS'
qna
('Ic Fi {tsqE dililq,
EMPLOYEES' STATE INSURANCE
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Panchdeep Bhasan,C.I.G' Matg,New Delhl-110002
CORPORATION Htdd www.esic.nic.in, 80 1 1-23234334,8 dmc-rdaresic nic.in
(Ministry of Labour & Employment, Govt. of
lndia)
No.U-ZslLzlt42C-1 RC 202t
rl
From
The Director General,
E.S.I. Corporation,
Panchdeep Bhawan,
C.I.G Road,
To
Director (Medica
Dean, Colleges & Hospitals,
Medical
Director, ESI
DDOs only after the receiPt of such communication from the Chief DDOS.
I
2 supply orders will be placed by Heads of ESI Scheme of various states/ Deans/ lt4edical
Superintendents, ESIC [vlodel Hospitals, who for the purpose of this Rate Contract, shall be
designated as chief Direct Demanding officer and will exercise the powers of Director
General, ESI Corporation in all matters connected with the execution of supplies and / or
wherever specifically provided in the terms & conditions of the Rate Contract' The Chief
Dlrect Demanding Officer can also designate any of his subordinate officer as Direct
Demanding Officer (DDO) to operate this Rate Contract.
J All the supply orders shall be signed only by the officers who have been duly authorised
and included in the:.list of'DDos.-DDOs-.will send rynn4{.9py of the Purchase
order through email.followed, by speed post directly tothe firm'',
':: ', . -..:1.
4 The Chief DDOs may bring to the notice of the undersigned the discrepancies (especially in
rate, packing, composition of the drug) if any observed by them'
R.C. Item No. & Name of S.O..:No; Qty. not Risk Payment Remarks
No. Name of firm with supplied Purchase/ if
Drug Date penalty pending
levied
1 2 3. 5 6. 7. 8.
l
nder this
6. The applicabilitY
rates.
Act or
l0.supplyordersagainstthecontractwillbeacceptedaslongasthesereachthe
pharmaceutical firm on or before last date of the currency of the contract' Supply
orders
received during the closing days should be complied within due course,
in accordance wlth
supplies are
the contract iieven thoug'h in some cases owing to contract having expired,
to be complied with even;fter the expiry of the last date of the contract'
II
11. Notwithstanding any omission or shortcoming in the supply order it is incumbent upon the
Pharmaceutical firm to supply the item as per the specifications of the relevant rate
contract.
SUPPLIES
12. The purchaser will not pay separately for transit insurance and the contractor will be
responsible for delivery of items covered by the supply order in good condition at the
specified destination and for this purpose freight, insurance, Octroi etc, if any, will have to
be borne by the supplier. {he consignee'will, as-soon as po:qible, but.iiot later:than 30
days of the date oi arrival of stores at destination, notify the contractor of any loss or
damage to the storei,,that ma, lilve occurred ilu.ring thertr.anSiL ''.'..,.,' '... ,''
14. The prices approved are FIO,R. Destination per unit and are exclusive of GST except
where indicated but inclusive of.all charges for packing and forwarding.
15. In all contracts for items/ drugs, which are branded with 'ESI SUPPLY' mark including
rejected items/ drugs, it would be a condition that such items/ drugs will not be sold to the
public/open market.
16. Marking:
17. Packing:
a) rt s[ould be ensured that all labelg-,of cartons, ampoules,'vialg bottles, jars,
tubes, tins, containers etc.i. have "For ESI rypply, Not to be sold"
imprinted/rubber stamping with indelible irlk clearly. Any consignment
wiihout such stamping will not be considered valid and will be rejected.
e)
- Large volume parenterals to be quoted and supplied only in plastic bottles / polypacks
conforming to Drugs & Cosmetics Act and rules made there under'
III
fl It should be ensured that only firct use packaging materia! of uniform size
for making supplies on the basis of ESI
including Bottles and vials should be used
Rate Contract.
i) All containers i ei, bottles,.tins; carto$g tubes etc', are required tor-be secur€d with
.
b) For Drugs having shelf life more than Two years: As on the date of delivery,
Drugs s[ould noi be older than one sixth (U6) of its shelf life from the date of
manufacture.
rm!
sEores a
19.
mentioned against each
sro ns of Drug and Cosmetics
Act.
20. The Stores accePted sh ould comply With the provisions of-the Drugs ?nd Cosmetics Act,
1940 and the Rules m ade thereun tiiir a s amended llpto latb and Drug Price Control
Order.
21. It should be ensured that IsI code No, is indicated on the packing and at the time of
supplies, it must be ensured that the items supplied has ISI Mark as well as code
No.,
as ls the statutory requirement of the Bureau of Indian standards'
IV
22, Testino of Drugs - Oualitv Control
a. Approved Rate contract Holder should submit a Test Repoft that particular
bitch of medicines tested by the Governmenv Government approved
Laboratories (as per list circulated from ESIC Hqrs/ Hospitals/ state Govt. from
time to time) along with each supply.
c. The Chief D.D.OS may get at least l0o/o of the drugs tested
Laboratory, or in anY of the Govt. Approved laboratories' Instructions issued in
this regard from Hqrs. Offlce time to time.may please be adhered to'
d. Details of the items found not of standard quality should be brought to the
notice of the undersigned along with the test reports immedia!-'ly. All such test
reports should necesaarily come through Chief D'D.Os only. A'topy of the..test
report shou!(,be sent immadiately !o the firm, the'cbncerl9! Drug controllers,
and respectiVe Central Drug. Contrrjl authorities for necesaary''actloni'
I If any drugs supplied against this Rate Contract are found to be not of
pharmaceutical firm
standard quility on inspection by Competent Authority, th e
will be liable to replace the entire quantity within 15 days othenarise risk
purchase will be charged from the,Pharmaceutieal firmt .1,
I ries
II. If
pharmaceutical firm is CateggryBwithinaYear
a Recall of the NSQ item imm ta ESIS User Units. Recoveries
to be initiated by the DDO's wherever payment had been made already'
. Fofeiture of Performance security from the respective DGESIC Rate Contract
for all the quoted drugs'
o Rate Contract Holdef Pharmaceutital firm will 6e {ebarred fidr further supply of
the said NSQ item in the currency of the Rate contract'
. Debarring of Rate contract Holder/ Pharmaceutical firm immediately from
current and all future DGESIC Rate Contracts for a period of three years'
. Rate Contract Holder/ Pharmaceutical firm will be liable to pay damages/
compensation(ifany)toindividual/individualsarisingduetoconsumptionof
item declared NSQ and in case of any adverse reaction reported in the Hospltal
during administration of the drugs.
VI
C CATEGORY' C' DEFECT (Minor Defects)
a from
ages/
of
ospital
24.
a. Delivery of si weeks from of the P.O. sent
by email a in stipulated
time.
VII
c. In case of failure to supply, the Corporation reserues the right to purchase
the stocks from other sources as risk purchase, i.e' purchase from any other
pharmaceutical firm or firms, in the rate contract or from outside the contract
at the discretlon of the Direct Demanding Officer concerned at a competitive
rate or from local chemist.
e ree
ntry
next
gof
a.
edule
rges.
\NII
26. Pavment
Payment for the supply will be made within 4 to 5 weeks (after receipt and
aiieptance of the diugs/items) directly by the Direct.Demanding Officers or
or
through nominees to w6om bills are submitted. Notwithstanding any omission
in"riC'o.i.g in the supply order it is incumbent upon the pharmaceutical
fii./UtOaeito supply the items as per the specifications of the relevant rate
after the
coniract. No claim ior the payment from contractor shall be entertained
lapse of three years of arising of the claim.
27. Any dues or payments that have arisen to the Corporation from the
pharmaceuticalfirmforwhichnospecifictimelimithasbeenlaiddowninthe
such time
terms and conditions shall be payable by the pharmaceutical firm within
limitasmaybeprescribedintheletters/ordersaddressedtothepharmaceutical
firms.
29. RateSchedulealongwithlistofitem.wisefinalizedrates,alongwith.nameofthe
rates of more than one firm
;;;;";;; nrr* is ericlosed. In regard to items where firm
nll. U... .pptoved, order shouli be placed to the by such at First Preference and
whose rates are the lowest. In case oi non-supply
firm, order shall be
pf.i.J t" tn" firm with the next higher approved rate invoking risk purchase'
No other document should be entertained for
giving any cognizance for placing the
30.
supply orders.
31. Acceptance letter issued to the firms by this office cannot be used for placing
orders.
32 it"t!N, under Ministry of Labour'& employniEnt has granted exemption .to
per Minutes o-F^the
operaie'OCSfC Rate Contract for drugs and dressings as
nieeting vide office Memorandum no. z-i0025 l25l2ol7-Adm
II dated 29.01.2021.
IX
33 - -ifMajeure:
Force
rf .ny time during the applicability of Contract the bidder fails to discharge its
OUfiguiion due to f6rce maieure (natural disaster. or act of God etc') he
will
p.,ipuv notify the Director'General or its representative about the happening of
iuctr'an eveni. The Director General or its representative is solely engtlqd to
i"*init"l determine the order/contract in respect of suchtheperformance of .the-
contract on behalf
UiaO"rirl'oUfigutlons if he so desires. The obligations under
of biddei for the contract shall be resumed as soon as practicable after the event
has come to an end or ceased to exist.
34 It shall ity of of
In
drug
level with strict control as per ABC-VED matrix and
formutary of the respective institution is followed in right earnest to
provide medical services to
Yours faithfullY,
Encl.: As above.
/<
Dy. Medical Commissioner(RC)
FOT: DIRECTOR GENERAL
Copy tor
s for
1 All Chief Di on9
information to
all DDOs u
send the list
2 PPS/PS to Di
3 PPS/PS to Fi
PPS/PS to Medical
I Education /
4
Medical Administration
5 Accounts Branch -V (Hq
202L-2023
x
Approved Vendor List 143C
2 Healthcare Limited
4 Baxter
5 Bharat m
8 Ci Limited
9 P
10 Emcure
11 FDC Li
tz
13
t4 Hab
15 Hindustan
16 Intas
luggat Pharma
77 Pharma D of leI
20 Ltd
2L Mesmer Pharmaceuticals
22 Micron Pharmaceuticals
Page 1of 3
Approved Vendor List 143C
26 Pfizer Lim
27 Pfizer Prod
29 (aIl India
30 Pulse
31 Revat La )rar(
32 Roche
33 iPa
34 Sanofi -
35 Sanofi I
36 Serdia
37 tatt
38 Sun Pharma La
39 Tablets Limited
46 Zenith h . Ltd.
Page 2 of 3
Approved Vendor List 143C
49 S care Ltd
Page 3 of 3
vendor Name Term 1 Delivery within 6(six) weeks (of the actual date
ABBOTT INDIA LIMITED of dispatch) of supply order on FOR Destinatlon
basis
3 Corporate Par( Sion Trombay Term 2 GST as applicable will be extra except for items
Road, Chembur Mumbai 400071 where no tax has been approved.
Term 3 If at any time documents submitted/
Mobile/ Tel No:9987072315 / information given by the flrm in the tender is
(91-22) 38160s27 found to be false/ erroneous, the award will be
cancelled.
Fax No (if any): (9 1-22) 38162401 'Teim 4 Supply to be made direcUy.
Email: institution.busin ess@abbott.com
6th Floor, Building no. 8, Tower C, Term 2 GST as applicable will be extra except for items
DLF Cyber City, DLF Phase II,. where approved.
Gurgaon 122002 Haryana
Term 3 documents submitted/
Mobile/ Tel No: 8448815 s63 I n s the firm in the tender is
0124-4559100 found to be false/ erroneous, the award will be
cancelled.
Fax No (if any): 0125-4559109 Term 4 Supply to be made directly.
Emailt tenders.india@takeda.com
Page 1 of 17
Vendor Name Term 1 Delivery within 6(six) week (of the actual date
BAXTER INDIA PRIVATE of dispatch) of supply order on FOR Destination
LIMITED basis
5th Floor, Tower-A, Building No. 9, Term 2 GST as applicable will be extra except for items
DLF Cyber City, DLF Phase III, where no tax has been approved.
Gurgaon-122002, Haryana
Term 3 If at any time documents submitted/
Mobile/ Tel No:9810592367 / information given by the firm in the tender is
0Lz4-4200200 found to be-false/,erroneous, the award will be
cancelled.
Fax No (if any): 0tZ4-+20020 Term 4 Supply to be made direcdy.
Email: rahul-gupta@baxter.com
baxsolutions India@baxter.com
Vendor Name Term 1 Delivery within 6(six) weeks (of the actual date
BHARAT SERUMS AND of dispatch) of supply order on FOR Destination
VACCINES LIMITED basis
3rd Floor, Liberty Tower, Behind Term 2 GST as applicable will be eara except for items
Reliable Plaza, Airoli, Navi Mumbai - where no tax has been approved.
400708
Term 3 If at any time documents submitted/
Mobile/ Tel No: 9910025803 / information given by the firm in the tender is
022-45043476 found to be false/ erroneous, the award will be
cancelled.
Fax No (if any): 022-45043200 Term 4 Supply to be made directly.
Email:
vishwadeep,srivastava@bharatserums.com
sandeep.shinde@bharatserums.com
institution@bharatserums.com
sunny,bhardwaj@bharatserums.c0m
Vendor Name Term I Delivery within 6(six) weeks (of the actual date
BOEHRINGER INGELHEIM of dispatch)-of supply order on FOR Destination
INDIA PRIVATE LTD basis
1102, 11th Floor, Hallmark Business Term 2 GST as applicable will be extra except for items
Plaza, Gurunanak Hospital Road, where no tax has been approved.
Near Gurunanak Hospital, Bandra -,,.,':..
East, Mumbai, India - a0005,f..,
.Terrh 3 If :
at .. ahy tirne.'.. documents su bmitted/
Mobile/ Tel No: 9311210727 / information given by the firm in the tender is
9t-22-26456477 found to be false/ erroneous, the award will be
9t-22-7t456477 cancelled
Fax No (if any): 9I-22-71456766 Term 4 Supply to be made directlY.
Email: ratan.sharma@boehringer-
ingelheim.com
Pmibtender.in@boehringer-ingelheim.com
Page 2 of L7
Vendor Name Term 1 Delivery within 6(six) week (of the actual date
CENTAU R PHARMACEUTICALS of dispatch) of supply order on FOR Destination
PvT. LTD. basis
Centaur House, Shanti Nagar, Term 2 GST as applicable will be extra except for items
Vakola, Santacruz East, Mumbai - where no tax has been approved.
400055.
Term 3 If at any time documents submitted/
Mobile/ Tel No:' 9820244293 I information given by the firm in the tender is
02266499270 /0 ..founQjo be false/ erronequs, the award will be
IC
cancblled.
Fax No (if any): iTerniS Supply- to be made directy.
Email: institutions@ .com
sameer@centaurlab.com
801, Hubtown Solaris (entrance Term 2 GST as applicable will be extra except for items
From B Wing) N S Phadke Miirg, Off where notax has been approved.
Teli Galli, Near Andheri Flyover,
Andheri (East), Mumbai-400069 11" If
Term 3 at any time documents submitted/
Mobile/ Tel No: 9891249600 / information given by the flrm in the tender is
022- 42418888 found to be false/ erroneous, the award will be
cancelled.
Fax No (if any): 022- 42418888 Term 4 Supply to be made directly.
Email: saniay.vasudeva@yahoo.com
concept.pharmaltd@gmail.com
Page 3 of 17
Vendor Name Term 1 Delivery within 6(six) week (of the actual date
EMCURE PHARMACEUTICALS of dispatch) of supply order on FOR Destination
LIMITED basis
Survey No. 255/2, Phase I, Rajiv Term 2 GST as applicable will be extra except for items
Gandhi IT Park, MIDC, Hinjawadi, where no tax has been approved.
Pune - 411057
Term 3 If at any time documents submitted/
Mobile/ Tel No: 9370130077, n the tender is
9830890292 174 287t433j award will be
020 39821000
Fax No (if any): 020 39821020 Terrh 4- SupDli to be re(
Email: nitind@emcure.co.in
niladri.das@emcure.co,in
anil.arora@emcure,in
Survey No. 255/2, Phase I, Rajiv Term 2 GST as applicable will be extra except for items
Gandhi IT Park, lvlIDC, Hinjawadi, where no tax has been approved.
Pune - 411057
Terii,r 3 If .-tatr: any .rtime documents submitted/
Mobile/ Tel No: 9370130072, information given-by the firm in the tender is
9970009897 /9830890292, found to be false/ erroneous/ the award will be
7 4287 74333I 020 39821000 cancelled.
Fax No (if any): 020 39821020 Term 4 Supply to be made directly,
Email: anil.arora@emcure.in
nitind@emcure.co.in
satyajit.paul@emcure.co.in
Page 4 of L7
Vendor Name Term 1 Delivery within 6(six) weeks (of the actual date
GOPAL DAS VISRAM AND of dispatch) of supply order on FOR Destination
COMPALNY LIMITED basis
8, Fida Building, 18 Shamaldas Term 2 GST as applicable will be extra except for items
Gandhi Marg, Dawa Bazar, Mumbai : where no tax has been approved.
400002
Term 3 If at any time documents submitted/
Mobile/ Tel No: 98 n n the tender is
award will be
C
022-2240t7281 99
ca
Fax No (if any): Term 4 Supplfto be mate directli.'
Email: taxationdept2ol6@gmail.com
A-302, Victory Park, Chandavarkar 2 GSI as.applicable.Will be extra except for ite ms
tTgrm
Road, Borivall (West), lYumbai - where no tax has bedn approved.
400092, Maharahstra
Term 3 Ifata documents submitted/
Mobile/ Tel No:7710055194 / information given by the firm in the tender is
98207 87 s58I 02242460500, found to be false/ erroneous, the award will be
42460526 cancelled.
Fax No (ifany): 022-42460531 Term 4 Supply to be made directly.
Email: tender@hindlab.com
kunjaldedhia@hindlab,com
Page 5 of 17
Vendor Name Term 1 Delivery within 6(six) week (of the actual date
INTAS PHARMACEUTICALS of dispatch) of supply order on FOR Destination
LIMITED basis
Corporate House, Near Sola Bridge, Term 2 GST as applicable will be extra except for items
S.G. Highway, Thaltej, Ahmedabad- where no tax has been approved.
380054
Term 3 If at any time documents submitted/
Mobile/ Tel No: 932802s602 I n the tender is
079-39837000 award will be
No.782, 15th Term 2 GST as applicable will be extra except for items
J.P.Nagar, where no tax has been approved,
Bangalore - 560
Term 3 If at any time oo( submitted/
Mobile/ Tel No information given by tender is
26635026, found to be false/ erroneous/ award will be
cancelled,
Fax No (if any): Term 4 Supply to be made directly.
Email:
tenders@jagdale.com
Vendor Name Term 1 Delivery within 6(six) week (of the actual date
LARK LABORATORIES (INDIA) of dispatch) of supply order on FOR Destination
LTD. basis
A-105 12, Okhla Industrial Term 2 GSf;arppiicable wiil be extra except for items
Phase-Il. New Delhi-110020 where no tax has been
Term 3 If at any time documents submitted/
Mobile/ Tel No:9811023731 / information given by the firm in the tender is
0tt-407L7777 found to be false/ erroneous, the award will be
cancelled.
Fax No (if any): 9l-7492-225137 Term 4 Supply to be made directly.
Email: tender@larklab.com
larklab@gmail.com
Page 5 of 17
Vendor Name Term 1 Delivery within 6(six) week (of the actual date
MACLEODS PHARMACEUTICALS of dispatch) of supply order on FOR Destination
LIMITED basis
Atlanta Arcade, Marol Church Road, Term 2 GST as applicable will be extra except for items
Opposite Leela Hotel , Andheri where no tax has been approved,
(East), Mumbai - 400059
Term 3 If at any time documents submitted/
Mobile/ Tel No: 8 I the tender is
98678680021 022 award will be
Vendor Name Delivery within 6(six) weeks (of the actual date
MESMER PHARMACEUTICALS of dispatch) of supply order on FOR Destination
basis
Page 7 of 17
Vendor Name Term 1 Delivery within 6(six) week (of the actual date
MICRON PHARMACEUTICALS of dispatch) of supply order on FOR Destination
basis
Plot no 2117 A-2 Phase III GIDC Term 2 GST as applicable will be extra except for items
Vapi 396 195 where no tax has been approved.
Term 3 If at any time documents submitted/
Mobile/ Tel Nor 9924170750 / information given by the firm in the tender is
9820081388/ 0260 74054001 found to be false/ erroneous, the award will be
0s106107 cancelled.
Fax No (if any): 0260 2405479 Term 4 Supply to be made direct]y.
Email: contactus@micronpharma.ln
sales@m icronpharma.in
vendor Name Term 1 Delivery within 6(six) weeks (of the actual date
MIDAS CARE of dispatch) of supply order on FOR Destination
PHARMACEUTICALS PvT. LTD basis
Lotus Corporate Par( B Wng, 3rd Term 2 GST as applicable will be extra except for items
Floor, Jay Coach, Graham Firth where no tax has been approved.
Compound, WE Highway, Goregaon
(East), Mumbai 400063
Term 3 If at any time documents submitted/
Mobile/ Tel No:9867478316 / information given by the firm in the tender is
022-42193900 found to be false/ erroneous, the award will be
cancelled.
Fax No (if any): Term 4 Supply to be made directly.
Email: nandan@midas-cire.com
tender@midas-care.com
Vendor Name Term 1 Delivery within 6(six) weeks (of the actual date
MODI MUNDIPTIARMA PRIVATE of dispatch) of supply order on FOR Destination
LIMITED basis
, l.l ,lrI'\ar-t
1400, MODI TOWER, 98, NEHRU Term 2 GST' as applicable will be extra except for items
PLACE, NEW DELHI-110019 where no tax has b€en approved.
Term 3 If at any time documents submitted/
Mobile/ Tel No:9810203582 / information given by the firm in the tender is
011-4250 4555, 011 4250 4992 found to be false/ erroneous, the award will be
cancelled.
Fax No (if any): 011-2645 1659 Term 4 Supply to be made directly.
Email: pmd@modimundipharma.com
arvindmadan@modimundipharma,com
Page 8 of 17
Vendor Name Term 1 Delivery within 6(six) week (of the actual date
OVERSEAS HEALTH CARE PvT. of dispatch) of supply order on FOR Destination
LTD. basis
335Km Milestone, National Highway Term 2 GST as applicable will be extra except for items
No.1, P.O. Box 25, Phillaur, District where no tax has been approved,
Jalandhar, Punjab State
Term 3 If at any time documents submitted/
Mobile/ Tel No: 9872019733 / information given by the firm in the tender is
07826-222886 ,found.to be felse/ erroneo-us, the award will be
cancelled. ' i
Fax No (if any): 07826-222885 'Ter.!:nt Supply'to be made directly.
Email: info@overseasheil$rcarri.io.in
dmohcpl@gmail.com
Vendor Name Term L Ddlivery within 6(six) week (of the actual date
PFIZER PROCUCTS INDIA PVT of dispatch) of supply order on FOR Destination
LTD basis
Page 9 of 17
Vendor Name Term 1 Delivery within 6(six) weeks (of the actual date
PRECISE CHEMIPHARMA of dispatch) of supply order on FOR Destination
PvT.LTD basis
Offlce No. D-4, Neelkanth Business Term 2 GST as applicable will be extra except for items
Park, Nathani Road, Vidyavihar where no tax has been approved.
(West), Mumbai - 400 086
Term 3 If at any time documents submitted/
Mobile/ Tel No: 98191-49266 / information.given ,by the fffn jn the tender is
91-22-68783333 ., t, found to bdftlse/ brrdnq0us, tlie award will be
cancelled.
Fax No (if any): 91-22tir83333 Terit 4' Su pply to be made directly.'
Email : tenders@precisegroup.co.in
Vendor Name r',t; Term 1 6(six) week (of the actual date
PULSE PHARMACEUTICAT PVT supply order on FOR Destination
LTD basis
Plot No: 18/1, Sector III, HUDA Term 2 G,ST as applicable will be extra except for items
Techno Enclave, Hitech City, .: - where.no tax has been approved.
Hyderabad - 500 081.
Term 3 If at
any ttme documents submitted/
Mobile/ Tel No: 9346155755, information given by the firm in the tender is
9311083087 / found to be false/ erroneous, the award will be
97-40-23t79992 cancelled.
Fax No (if any): 91-40-23119992 Term 4 Supply to be made direcfly.
Email: suresh@pulsepharma.net
dineshkumar@pulsepharma.net
Page 10 of 17
Vendor Name Term 1 Delivery within 6(six) week (of the actual date
REVAT I.ABORATORIES PvT. of dispatch) of supply order on FOR Destination
LTD, basis
8-2-700, Srida Anushka Pride , Road Term 2 GST as applicable will be extra except for items
No.12, Banjara Hills, Hyderabad - where no tax has been approved,
500 034
f submitted/
Mobile/ Tel No: 98q5t215ss / the tender is
040-23097936
.-.,:'. ,It:" award will be
ca
Fax No (if any): 0091-040- **,1 Supply to be made directly.
23095071
Email: anilminol23@gmail.com
Vendor Name Term 1 Delivery within 6(six) week (of the actual date
SAI PARENTERALS PvT LTD of dispatch) of supply order on FOR Destination
basis
8-2-700, Srida Anushka Pride , Road . Term 2 GST aiapplicable'will be extra except for items
No.12, Banjara Hills, Hyderabad - where no Ex has bd4r approved.
500 034
Term 3 If at any time documents submitted/
Mobile/ Tel No:9885021555 / information given by the firm in the tender is
040-23097936/9848237 737 found to be false/ erroneous, the award will be
cancelled.
Fax No (if any): 0091-040- Term 4 Supply to be made directly.
23095071
Email: md.saiparenterals@gmail.com
saiparenterals@gmail.com
Page 1l of 17
Vendor Name Term 1 Delivery within 6(six) week (of the actual date
Sanofi - Synthelabo (India) of dispatch) of supply order on FOR Destination
Private Limited basis
Sanofi House, C.T.S No.117-B, L&T Term 2 GST as applicable will be extra except for items
Business Park, Saki Vihar Road, where no tax has been approved.
Powai, Mumbai - 400 072
Term 3 If at any time documents submitted/
Mobile/ Tel No: 9312403063 / information given by the firm in the tender is
916790s0091 022 0i20 .found to be false/ erroneous. the award will be
iancelled. ' '
Fax No (if any): 02 9 Term 4 Supplv'to be made directly.
EmaiI institution.busin ,com
institution.business@sanofi.com
1703, 17th Floor, Parinee Crescenzo, Term 2 GST as applicable will be extra except for items
'B' Wing, Plot Nos. C 38 & 39, 'G" wlidre no-tatrhe biieh approved,
Block, Behind MCA, Bandra Kuila .i'
Complex, Bandra (East), Mumbai -
400051.
Term 3 If at any time documents submitted/
Mobile/ Tel No: 9449068957 / information given by the firm in the tender is
022 - 68100700 found to be false/ erroneous, the award will be
cancelled.
Fax No (if any): Term 4 Supply to be made directly.
Emai!: m.gurulingam@servier.com
serdia.sales@servier.com
Page 12 of 17
Vendor Name Term 1 Delivery within 6(six) weeks (of the actual date
SIGNATURE PHYTOCHEMICAL of dispatch) of supply order on FOR Destination
INDUSTRIES basis
310, 3rd Floor T.V Industrial Estate Term 2 GST as applicable will be extra except for items
S.K Ahire Marg Worli Mumbai 30 where no tax has been approved.
Term 3 If at any time documents submitted/
Mobile/ Tel No: 9930212908 / information given by the firm in the tender is
022-66261400
Vendor Name Term 1 Delivery n 6(six) weeks (of the actual date
SUN PHARMA LABORATORIES of dis of supply order on FOR Destination
LIMITED basis
Sun House, 201 B/1, Western Term 2 GST as applicable will be extra except for items
Express Highway, Goregaon East, where no tax has been approved.
Mumbai - 400063
Term 3 if at any time documents submitted/
Mobile/ Tel No:9819319102 / information given by the firm in the tender is
022 4324 4324 found to be false/ erroneous, the award will be
cancelled.
Fax No (if any): 022 4324 4343 Term 4 Supply to be made direcdy.
Email:
hemantakumar,meher@sunpharma.com
Vendor Name Term I Delivery within 6(six) weeks (of the actual date
TABLETS (INDIA) LIMITED of dispatch) of supply order on FOR Destination
basis
Page 13 of 17
Vendor Name Term 1 Delivery within 6(six) week (of the actual date
THEMIS MEDICARE LIMITED of dispatch) of supply order on FOR Destination
basis
lU 12,Udyog Naga r,S.V. Road, Term 2 GST as applicable will be extra except for items
Goregaon(W),M umbai-400 104 where no tax has been approved.
Term 3 If at any time documents submitted/
Mobile/ Tel No:9022951026 / information given by the firm in the tender is
91-22-67607080 found to be false/ erroneous, the award will be
...ca ncelled .
Commerce House-1, Satya Marg, Term 2 GST as applicable will be-e*ra except for items
Bodakdev, Ahmedabad - 380054 where no tax has been approved.
Term 3 If at any time documents submitted/
Mobile/ Tel No:9879615617 / information given by the firm in the tender is
07 9 -268s6242I 43 I 44 I 45 found to be false/ erroneous/ the award will be
cancelled.
Fax No (if any): 079-26856246 4 Supply to be made directly.
Email: head-inst@troikaapharma.aom
tenderorder@troikaaphama.com
Arvind Vitthal Gandhi Chowk, B.S.D Term 2 GST as applicable will be extra except for items
Marg, Govandi Station Road, wh9.!'e ta X nl.. approved.
!.,t9...
Mumbai - 400088
Page L4 of 17
Vendor Name Term 1 Delivery within 6(six) weeks (of the actual date
VIRCHOW BIIOTECH PvT LTD of dispatch) of supply order on FOR Destination
basis
Plot No. 319 & 320, 3rd Term 2 GST as applicable will be extra except for items
FloorSwamyAyyappa Co-op. Housing where no tax has been approved.
Society, Madhapur, Hyderabad 500
081
Term 3 If at any time documents submitted/
Mobile/ Tel Nor information given by the firm in the tender is
A 303/312 Floral Deck Plaza; Off term z GST as applicable will pt for items
Central MIDC Road, Andheri (East), where no tax has been approved.
Mumbai-400093
Term 3 I t .at an docu m submitted/
Mobile/ Tel No: nformation g Men he firm tn the tender is
9820360019i981112970t I fou nd to be fa se/ the award will be
022-68311100 ca
Fax No (if any): 022'28390733 Term 4 Supply to be made directly.
Email: p;avinwani@wallaceoarma.net
institution@wallacePharma.net
ms379@hotmail,com
705-706, Vatika Professional point, Term 2 GST as applicable will be extra except for items
sector-66 golf course ext, road, & where no tax has approved.
Gurgaon-122001 Haryana a
Page 15 of 17
Vendor Name Term 1 Delivery within 6(six) week (of the actual date
ZENITH DRUG PvT LTD of dispatch) of supply order on FOR Destination
basis
7215 Muradpura(OrangPura) Dhar Term 2 GST as applicable will be extra except for items
Road Near Kalaria Indore M.P. Pin where no tax has been approved.
453001
Term 3 If at any time documents submitted/
Mobile/ Tel No: 8435501868 / information given by the firm in the tender is
843s501867 fo u n d to be ls el er ron uglr*, th e a wa rd I be I
ca n ce I led
Fax No (if any): 073L-2435123 5u p be made.d recty
Emaili info@zenithdrugs.com
Vendor Name Term 1 Delivery within 6(six) weeks (of the actual date
Zim Laboratories Limited of dispatch) of supply order on FOR Destination
basis
Office No. 5119, 5th Floor, D Wing Term 2 GST as a pplicable will be extra except for items
Oberoi Garden Estates, Chandivali; whele 1o tax'has been approved.
Andheri (E), Mumbai 400 072.
Term 3 If at any time documents submitted/
Mobile/ Tel No: 9820511787 / information given by the firm in the tender is
022 3061 0000 found to be false/ erroneous, the award will be
cancelled.
Fax No (if any): 022 2847 2829 Term 4 Supply to be made directlY.
Emai!: nilesh.nabar@zuventus.com
Sheetal.khanvilkar@zuventus.com
Page 15 of 17
Vendor Name Term 1 Delivery within 6(six) weeks (of the actual date
ZYDUS HEALTHCARE UMITED of dispatch) of supply order on FOR Destination
basis
Scheme No. 63, Survey No. 536, Term 2 GST as applicable will be extra except for items
Khoraj (Gandhinagar), S,G. where no tax has been approved.
Highway, Nr. Vaishnodevi Circle,
Ahmedabad-382481
Teim 3 submitted/
Mobile/ Tel Nor 98 11303727 I fi the tender is
079-26868100 be award will be
cancelled.
Fax No (if any)r 079-26868100 Term 4 Supply to be made directly.
Email : sandeep.sarkar@zyduscadila.com
Page L7 ol L7
Index 143C
Frusemide Tab/Gp-
z 60 Each Tab/Gp to contain: Frusemide 40mg 1
Isoxsuprine Inj-
3 63 Each ml to contain: Isoxsuprine 5mg 1
Page 1of 8
Index 143C
PaBe 2 of 8
Index 143C
Page 3 of 8
Index 143C
Page 4 of 8
Index 143C
Page 5 of 8
Index 143C
q6
Each TdblGD to contaih: ACetyl Salicylic Acid 75m9,
2303 Atorvastatin 20mq 35
Diltiazem CR/ SR/ DR/ tvlR Tab/Gp-
97 2306 Each CR/ SR/ DR/ MR Tab/Cap to contain: Diltiazem 90mq 35
Codein Lint. Syp/Susp-
Each sml to contain: Chlorpheniramine Maleate 4mg, Codeine
98 2309 Phosphate 1omg 3s
Gabapentin+ Nortriptyline Tab/Cap-
Each Tab/Cap to contain: Gabapentin 100m9, No ftriptyline
99 2312 10mg 36
Prega balin Tab/Cap-
Each PLAIN/SR/CR/DR/ER/MR Tab/Cap to contain: Pregabalin
100 2377 75 36
Beclomethasone Inhaler-
Each Metered Dose to contain: Beclomethasone Dipropionate
101 1040b 100mcg. 36
Salbutamol Rotacap-
102 1043a Each Rotacap to contain : Salbutamol 200mcg
Metoprolol Tab/Cap-
103 1056a Each Tab/Gp to contain: 37
Iso-Sorbide Mononitrate Tab/ p-
104 1060a Each Tab/Cap to contain: Iso-Sorbide-S-Mononitrate 20 mg 37
Prazosin SR Tab/Cap-
105 1067b Each SR Tab/Gp to contain: Prazosin Hcl 2.5 mg 38
Prazosin SR Tabicap-
106 1067c Each SR Tab/Cap to contain: Prazosin Hcl 5mg 38
Ramipril Tab/ Cap-
\07 1068b Each Tab/ Cap to contain: Ramipril 2.smq 39
Ramipril Tab/Cap; '-
108 1068c Each Tab/Cap to contain: Ramipril smg 39
Phenobarbitone Tab/Gp-
109 1115b Each Tab/Cap to contain: Phenobarbitone-30m9 40
Carbamazepin CR Tab/Cap-
110 1727 a Each CR Tab/Cap to contain: Carbamazepin 200m9 40
Torsemide Tab/Cap-
111 1370b Each Tab/Cap to contain: Torsemide 20mq 40
Page 5 of I
Index 143C
Page 7 of 8
r-
Index 143C
Page I of 8
Employes' StaE fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12lf42C-L46C|zOLg-Med V FOR RC 143C
Valid from Thursdan October 14U, 2O2L to Tuesday, October 315t 2023
ftem No Drug Description Packing
Page 2 of 50 t.
Em ployees' State fnsura nce Corporation
Rate Schedule of Running Rate Contract No. U-25/12l142C-L46C|2OL9-Med V FOR RC 143C
Vafid from Thursday, October L4tj 2O2L to Tuesday, October 31't 2023
ftem No Drug Description Packing
/1*
Rupees One AND Paise Zero Seven Only
u
Page 3 of 50
Employees' State fnsurance Corporation
Rate Schedute of Running Rate Contract No. U-25/12l142C-l46Cl20l9-Med V FOR RC 143C
Valid from Thursday, October 1#h 2021 to Tuesday, october 31't 2023
ftum No Drug Description Packinq
Page 4 of 50
Em ployees' State fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25l12l142C-L46C|zOL9-Med V FOR RC 143C
Valid from Thursday, October L4th 2O2L to Tuesday, October 31"t 2023
ftem No Drug Description Packing
Page 5 of 50
f*',*
Employes' State fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25/121142C-t46Clz0l9-Med V FOR RC 143C
Valid from Thursdan October l4th 2O2L to Tuesday, October 31.t 2023
ftum No Drug Description Packing
Thifi Thre AM
f"ry
Rupees Paise Seven Four Only
Page 6 of 50
Employees' State fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-251 L2l142C-t46ClzOL9-Med V FOR RC 143C
Valid from Thursday, October L4$ 2O2L to Tuesday, October 31't 2023
ftem No Drug Description Packing
Page 7 of 50
*ven Only,
*<
Employees' State Insu ra nce Corporation
Rate Schedule of Running Rate Contract No. U-25/121142C-l46Cl20l9-Med V FOR RC 143C
Valid from Thurcday, October L4th 2O2L to Tuesday, October 315t 2023
f@m No Drug Description Packing
R Twelve
sB0 Coagulant Solution- 10ml Bottle
Each ml to contain: Aqueous Solution Of
Haemocoagulase Isolated From Bothrops Atrox Or
Bothrops Jararaca 0.2CU, Chlorhexadine Gluconate
Soln.0.lpercent (As Preservative), Water For
Injection Q.S.
Juggat Pharma 75.50 Per 10ml FIRST BOTROCTOT TOPICAL
(Pharma Division 10ml Bott Bottle SOLUTION
Of Jagdale SAME AS IN ITEM
Industries Private
Limited)
Rupes *venty Six AND Pai* Five Zeru Only 7
iz o<l-*a-,>l*r.+
/.-
Page 8 of 50
Em ployees' State fnsura nce Corporation
Rate Schedule of Running Rate Contract No. U-25/121142C-L46C|zotg-Med V FOR RC 143C
Valid from Thursday, October L4tn 2O2L to Tuesday, October 313t 2023
ftem No Drug Description Packing
frr
Limited)
Rupees *venty One AND Paise One Fiye Only
//
Page 10 of 50
Employees' State fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12l142C-l46Cl2OLg-Med V FOR RC 143C
Valid from Thursday, October 14th 2021 to Tuesday, October 31't 2023
fEm No Drug Desciption Packing
Page 11 of 50
Employees' State Insura nce Corryration
Rate Schedule of Running Rate Contract No. U-25/12l142C-L46C|2OL9-Med V FOR RC 143C
Valid from Thursday, October t4th 2O2l to Tuesday, October 31't 2023
ftem No Drug Description Packing
/"'Y
Page 12 of 50
Employees' State fnsu ra nce Corporation
Rate Schedule of Running Rate Contract No, U-25/12l142C-L46C|zOLg-Med V FOR RC 143C
Valid from Thursday, October 14rh 2O2L to Tuesday, October 31st 2023
fbm No Drug Description Packing
Page 13 of 50
/^y
Employees' Sbte fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12l142C-146C12019-Med V FOR RC 143C
Valid from Thursday, October 14th 2021 to Tuesday, October 31't 2023
ftem No Drug Description Packing
Page 15 of 50
l"Y
Employees' State Insura nce Corporation
Rate Schedule of Running Rate Contract No. U-25/121142C-L46C|2OL9-Med V FOR RC 143C
Valid from Thursday, october 14th 2021 to Tuesday, October 31't 2023
ftem No Drug Description Packing
Serdia Per
15.00 14 tabs SECOND CORAI-AN sMG
Pharmaceuticals l Tab/Cap Manufactured by:-
(India) Private Les Laboratoires Servier
Limited Industrie, France
SAME AS tN ITEM
t:
Page 16 of 50
Employes' State fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-251121142C-L46C|zOL9-Med V FOR RC 143C
Valid from Thursday, October L4rb 2O2l to Tuesday, October 31i 2023
ftem No Drug Description Packing
7^*
t:
PaBe 17 of 50
Employees' Sbte Insuran@ Corporation
Rate Schedule of Running Rate Contract No, U-25/12l142C-1,46C12OL9-Med V FOR RC 143C
Valid from Thursday, October L4th 2021. to Tuesday, October 31st 2023
ftem No Drug Description Packing
Page 18 of 50
4r-^-,r-,r r'-
/.
Employes' StaE Insurance Corporation
Rate Schedule of Running Rate Contract No.U-25lLzlL42C-l46Clz0lg-Med v FOR RC 143C
Valid from Thursday, October L4rh aOZL to Tuesday, October 3L* 2023
ftem No Drug Description Packing
/-^:
Page 19 of 50
Employees' State fnsura nce Corporation
Rate Schedule of Running Rate Contract No. U-25/12l142C'L46C|2OLg-Med V FOR RC l43C
Valid from Thursday, October L4th 2O2l to Tuesday, October 31st 2023
ftem No Drug Description Packing
Page 20 of 50
Employes' Sbte fnsuran@ Corporation
Rate Schedule of Running Rate Contract No. U-25/12l142C-L46Cl2Ol9-Med v FOR RC 143C
Valid from Thursday, October L4th 2O2L to Tuesday, October 31"t 2023
ftem No Drug Description Packing
Page 21 of 50
l'^:
Employees' State fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-251121142C-L46C|2OL9-Med V FOR RC 143C
Valid from Thursday, October 14th 2021 to Tuesday, October 31"t 2023
ftem No Drug Description Packing
4,-/"'1il-
Page 22 of 50
t-
Employees' State Insu ra nce Corporation
Rate Schedule of Running Rate Contract No. U-25l12l142C-L46C|2OL9-Med V FOR RC 143C
Valid from Thursday, October 14th 2021 to Tuesday, October 31st 2023
ftem No Drug Description Packing
/**:
Page 23 of 50
Employees' State fnsurance Corporation
Rate Schedule of Running Rate Contract No, U-25/12l142C-L46C|zOLg-Med V FOR RC 143C
Valid from Thursday, October L4rh 2O2! to Tuesday, October 31't 2023
frcm No Drug Description Packing
Page 24 of 50 /**
Employees' Sbte f nsu ra nce Corporation
Rate Schedule of Running Rate Contract No. U-25/12l142C-t46ClzOL9-Med V FOR RC 143C
Valid from Thursday, October 14th 2021 to Tuesday, October 31st 2023
ftem No Drug Description Packing
Page 25 of 50
l^a
Employees' State fnsurance Corporation
Rate schedule of Running Rate contract No. u-25/12l142c-t46cl2oL9-Med v FoR Rc 143c
Valid from Thursday, October 1#h 2021 to Tuesday, October 31't 2023
ftem No Drug Description Packing
/"-*
Page 25 of 50
Employees' State fnsu ra nce Corporation
Rate Schedule of Running Rate Contract No. U-25 | l2l t420-t46gl 20t9-Med V FOR RC 143C
Valid from Thursday, October l4th 2O2l to Tuesday, October 31st 2023
Item No Drug Description Packing
Cipla Limited 0,89 Per 120 MDI SECOND MAXIFLO 250 INH
dose (WITH DOSE COUNTER)
SAME AS IN ITEM
Page 27 ol 5O
L/
*T
Employees' State Insurance Corporation
Rate Schedule of Running Rate Contract No. U-25lL2l L42C-t46ClzOLg-Med V FOR RC 143C
Valid from Thursday, October L4th 2O2L to Tuesday, October 31't 2023
ftem No Drug Description Packing
Page 28 of 50
a
f^^r
Employees' Sbte fnsurance Corporauon
Rate Schedule of Running Rate Contract No. U-25/12l142C-l46Cl2OL9-Med V FOR RC 143C
Valid from Thursdan October 14th 2021 to Tuesday, October 31* 2023
ftem No Drug Desciption Packing
Page 29 of 50
Employees' SEte fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25l12l142C-t46Clz0tg-Med V FOR RC 143C
Valid from Thursday, October l4th 2O2L to Tuesday, October 31st 2023
ftem No Drug Desciption Packing
{^^:
Page 30 of 50
Employees' State fnsuran@ Corpration
Rate schedule of Running Rate contract No. u-2slL2lL42c-t46clzot9-Med v FoR Rc 143c
Valid from Thursdan October 14b 2O2l to Tuesday, October 31't 2023
ftum No Description ll4ckin9
Firm Name Firm Rate/ Prefercnce De%ription of stores acepted
unit Packing
Baxter (India) Pvt 13545.0O Per 4ml Kit FIRST TI$SEL LYO
Ltd 4ml Fibrjn Sealant VH ID powder and solvent
contains
Component -1 contain sealer protein solutjon
a. 1 vial of human fibrinogen
b. 1 vial of synthetic aprotinin solution
C.omponent -2 hrombin solution contain
a. 1 vlal thrombin 500 IU (Lyophilized)
b. 1 vial of calcium chloride
Manufactured By:-
Baxter AG, A-L22\ Vienna,
Industriestrasse 67 Vienna -
1221 Vienna (Austria)
SAME AS IN ITEM
Page 31 of 50
Employees' State Insura nce Corporation
Rate Schedule of Running Rate Contract No. U-25l12l142C-L46C|2OLg-Med V FOR RC 143C
Valid from Thursday, October 14th 2021 to Tuesday, October 31't 2023
ftem No Drug Description Packing
Page 32 of 50 f<
Em ployees' State fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25l12l142C-L46C|zOL9-Med V FOR RC 143C
Valid from Thursday, October 14th 2021 to Tuesday, October 31"t 2023
ftem No Drug Description Packinq
Page 33 of 50
Employees' Sbte fnsu ra nce Corporation
Rate Schedule of Running Rate Contract No. U-25lL2lL42C-l46Cl20!g-Med V FOR RC 143C
Valid from Thursday, October 14th 2O2L to Tuesday, October 31st 2023
Item No Drug Description Packing
Page 34 of 50
f'y
Employees' Sbte fnsura nce Corporation
Rate Schedule of Running Rate Contract No. U-25l12l142C-t46Cl2OL9-Med V FOR RC 143C
Valid from ThuEday, October L4rh 2O2L to Tuesday, October 31st 2023
ftem No Drug Description Packing
Page 35 of 50
fry
Employees' State f nsu ra nce Corporation
Rate Schedule of Running Rate Contract No. U-25/12l142C-L46C|zOL9-Med V FOR RC 143C
Valid from Thursday, October 14th 2021 to Tuesday, October 31't 2023
Item No Drug Description Packing
Page 36 of 50
ta
Employees' State fnsu ra nce Corporation
Rate Schedule of Running Rate contract No. U-25l12l142C-!46ClzOLg-Med v
FoR Rc 143C
Valid from Thursday, October 14th 2021 to Tuesdan October 31.t 2023
ftem No Druo Pa
Page 38 of 50 4-.,r'"*
Employ@s' State fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12l142C-l46Cl2Ol9-Med V FOR RC 143C
Valid from Thurcday, October 14lj'2O2L to Tuesday, October 31't 2023
ftem lUo Drug Packing
Rupees
Page 39 of 50
Employees' State fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25l12l142C-l46Cl2OL9-Med V FOR RC 143C
Valid from Thursday, October 14th 2021 to Tuesday, October 31st 2023
ftem No Drug Description Packing
Page 41 of 50
Em ployees' State fnsurance Corporation
Rate Schedule of Running Rate Contract No.U-25lLzll42C-L46Cl2OL9-Med V FOR RC 143C
Valid from Thursday, October 14th 2021 to Tuesday, October 31't 2023
ftem No Drug Description Packing
{^ry
Page 42 of 50
Employes' State fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12l142C-L46C|zOLg-Med v FOR RC l43C
Valid from Thursday, October 14th 2021 to Tuesday, October 31't 2023
ftem No Drug Description Packing
Rurees One Hundtd Eighty Four AND Pai* Thrce Zero Only
Page 43 of 50
Employees' State f nsu ra nce Corpration
Rate Schedule of Running Rate Contract No, U-25ll2ll42C-t46cl2OLg-Med V FOR RC 143C
Valid from Thursday, October L4th 2O2, to Tuesday, October 31st 2023
ftem No Drug Description Packing
Psychotropics India 1.79 Per 10 Tabs SECOND TAB VALATE CHRONO 500
Limited l Tab/Cap SAME AS IN ITEM
Page 44 of 50
Employees' Sbte fnsurance Corporation
Rate Schedule of Running Rate Contract No. U-25/12l142C-l46Cl2OLg-Med V FOR RC 143C
Valid from Thursday, October L4rh 2O2l to Tuesday, October 31* 2023
ftem No Drug Description Packing
Page 45 of 50
P
Employes' State fnsuran@ Corporation
Rate Schedule of Running Rate Contract No.U-25lt2ll42o-l46cl2OL9-Med V FOR RC 143C
Valid from Thursday, October L4n' 2O2l to Tuesday, October 31st 2023
ftum No Drug Description Packing
l"-Y
Page 46 of 50
Employees' State fnsurance Corpration
Rate Schedule of Running Rate Contract No. U-25/121142C-l46Clz0l9-Med V FOR RC 143C
Valid from Thursday, October 14th 2021 to Tuesday, October 31"t 2023
ftem No Drug Desciption Packing
*
Page 47 of 50
Employes' State fnsu ra nce Corporation
Rate schedule of Running Rate contract No. u-25l12l142c-t46cl2ol9-Med v FoR Rc 143c
Valid from Thursday, October 14th 2021 to Tuesday, October 31st 2023
ftem No Drug Packing
Rupees One Hund,ed Fifty Seven AND Paise Nine Eight Only
Page 49 of 50
ft
Employes' SbE fnsurance CorPoration
V FOR RC 143C
Rate Schedule of Running Rate contract No. U-25/121142C't46Cl2OLg-Med
Valid from Thurcday, October 14th 2021 to Tuesday, October 31"t 2023
ftem No
Bharat Serums And 883.00 Per l Vial FIRST THROMBOFLUX 75OOOO I.U
Vaccines Limited l Vial SA]{E-.AS..II.{ ITEM
,
Rupees Eight Hundrcd Eighty Three Only.
Page 50 of 50
lT